---
title: "GST billing software for gyms with GSTR-1 | GymSetora"
description: "Automatic GST tax invoices for every gym payment with CGST/SGST or IGST, SAC 999723, B2B GSTINs, credit notes and GSTR-1 export as JSON or Excel."
url: https://www.gymsetora.com/features/gst-billing
updated: 2026-10-22
---

[Home](https://www.gymsetora.com/) › [Features](https://www.gymsetora.com/features) › GST billing

GST billing

# GST billing software for gyms, with GSTR-1 export

GymSetora issues a GST tax invoice automatically for every member payment, with CGST and SGST, or IGST for registered business buyers from another state, numbered per financial year under SAC 999723. Business members can add their GSTIN, credit notes correct mistakes, and each month's GSTR-1 downloads as JSON for the GST portal or as Excel for your CA.

Pro+ or add-on

[Start 14-day free trial](https://app.gymsetora.com/signup)

[Ask on WhatsApp](https://wa.me/919328819265?text=Hi%2C%20I%27d%20like%20to%20know%20more%20about%20GymSetora)

## How it works

1. **Add your GSTIN**

   Enter your GSTIN and legal name in settings. GymSetora checks the format, state code and check digit before saving.
2. **Pick a start date**

   Choose the date invoicing starts. SAC 999723 and 18% GST are already set; change them only if your CA says so.
3. **Record payments as usual**

   Every payment staff record gets its own tax invoice, numbered in sequence for the financial year.
4. **Export GSTR-1 each month**

   Download the month as JSON for the GST portal, or as an Excel workbook to send your CA.

## What is on a GymSetora tax invoice?

Your GSTIN and legal name, the invoice number and date, the member's name, the place of supply, the SAC code, the taxable value and the tax split: CGST and SGST for buyers in your state, IGST for a business buyer registered in another state. Members can download their invoices as PDFs from the member app.

## Can corporate members get a B2B invoice?

Yes. Add the member's GSTIN to their billing profile and their invoices carry the business's GSTIN and name, for its accounts. (Input tax credit on health and fitness centre memberships is generally blocked under Section 17(5) of the CGST Act, so the buyer's CA decides whether any credit applies.) If the GSTIN is from another state, GymSetora charges IGST instead of CGST and SGST.

## What if an invoice is wrong?

The owner issues a credit note against it, with a reason, and can then issue a corrected invoice. GymSetora tracks the Section 34 deadline for credit notes (30 November after the financial year ends).

## What does the GSTR-1 export include?

- B2B invoices to registered buyers (table 4).
- B2C sales, net of B2C credit notes, by place of supply and rate (table 7).
- Credit notes to registered buyers (table 9B).
- The SAC summary, split into B2B and B2C (table 12).
- Document number ranges (table 13).

GST billing at a glance

| Invoices | Automatic for every recorded payment, numbered per financial year |
| --- | --- |
| Tax split | CGST + SGST in your state; IGST for registered buyers in another state |
| Defaults | SAC 999723, 18% GST (5%, 12% or 28% can be chosen) |
| B2B | Business member's GSTIN and name on the invoice |
| Corrections | Credit notes with the Section 34 deadline tracked |
| Return | GSTR-1 as JSON (GST portal) or Excel, any month |
| Plans | Pro and Enterprise, or Growth + ₹349/month add-on |

## Which plan includes it?

- Pro+ or add-on

  GST tax invoices with CGST/SGST or IGST and a GSTR-1 export
- Pro+ or add-on

  A GST tax invoice is issued automatically for every payment, numbered per financial year
- Pro+ or add-on

  Business members can add their GSTIN for B2B invoices, and buyers from another state are charged IGST
- Pro+ or add-on

  Credit notes to cancel or correct an invoice, with the Section 34 deadline tracked
- Pro+ or add-on

  GSTR-1 for any month as JSON for the GST portal and as an Excel workbook: B2B, B2C, credit notes, SAC summary and document series
- Pro+ or add-on

  Your GSTIN is checked for format, state code and check digit; SAC 999723 and 18% GST are set by default
- Pro+ or add-on

  Members download their GST tax invoices from the app

On Growth: add **GST billing & GSTR-1 export** for **₹349/month** (incl. GST).

[Compare plans and prices](https://www.gymsetora.com/pricing)

## GST billing: questions owners ask

**What GST rate applies to gym memberships in India?**

Gym and fitness centre services are usually taxed at 18% GST under SAC 999723, which is what GymSetora sets by default: 9% CGST plus 9% SGST within your state. Check your own case with your CA; the rate and SAC can be changed in settings.

Pro+ or add-on

**Can I upload the GymSetora GSTR-1 file to the GST portal?**

GymSetora exports GSTR-1 as a JSON file in the GST portal's upload format and as an Excel workbook, covering B2B, B2C, credit notes, the SAC summary and document series for the month.

Pro+ or add-on

**Do I have to type invoices by hand?**

No. Once GST billing is on, GymSetora issues a tax invoice for every payment staff record. Payments recorded before you switched it on can be invoiced in one go.

Pro+ or add-on

**Which GymSetora plan includes GST billing?**

GST billing is included in Pro and Enterprise. On Growth it is a ₹349 a month add-on (prices include GST).

Pro+ or add-on

## Related

- [GST for gyms in India: rates, invoices, returns](https://www.gymsetora.com/guides/gst-for-gyms-india)

  GST on gym memberships explained: the 18% rate and SAC 999723, when to register, what an invoice needs, B2B members, GSTR-1 and GSTR-3B, credit notes and ITC.
- [GST calculator for gym fees (CGST, SGST, IGST)](https://www.gymsetora.com/tools/gym-gst-calculator)

  Free GST calculator for gym fees: split any fee into taxable value and CGST + SGST or IGST at 5, 12, 18 or 28%, rounded to the paisa like a real invoice.
- [UPI fee collection for gyms, 0% commission](https://www.gymsetora.com/features/upi-fee-collection)

  Collect gym fees with a dynamic UPI QR for the exact amount. Members pay from GPay, PhonePe, Paytm or BHIM straight to your own UPI ID. 0% commission.

Start today

## Bridge every gym to growth.

Bring your member list from Excel, collect fees by UPI to your own account and let members check in with a QR. Try every self-serve plan free for 14 days.

[Start 14-day free trial](https://app.gymsetora.com/signup)

[Staff sign in](https://app.gymsetora.com/login)

No card required · Prices include GST

[Chat with us on WhatsApp](https://wa.me/919328819265?text=Hi%2C%20I%27d%20like%20to%20know%20more%20about%20GymSetora)
